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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE TEXIAN GEOSPATIAL & ASSET SOLUTIONS, LLC
PAYMENT REQUEST PRM 2200 21120306005
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 2200 21052500607 n/a Mapping Services, Digitized (See 962-52 for Standa 112 12/06/2021 Paid $20,280.00
CT 2200 21052500607 n/a Mapping Services, Digitized (See 962-52 for Standa 111 12/06/2021 Paid $20,280.00